The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Hoult, Lynne
    Director born in November 1964
    Individual (1 offspring)
    Officer
    2017-04-12 ~ now
    OF - Director → CIF 0
  • 2
    Whisson, Keith
    Printer born in September 1964
    Individual (4 offsprings)
    Officer
    2005-10-18 ~ now
    OF - Director → CIF 0
    Mr Keith Whisson
    Born in September 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Whisson, Lisa
    Sales Assistant
    Individual (2 offsprings)
    Officer
    2005-10-18 ~ now
    OF - Secretary → CIF 0
    Mrs Lisa Whisson
    Born in May 1967
    Individual (2 offsprings)
    Person with significant control
    2023-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Burke, Joseph Peter
    Director born in October 1962
    Individual (4 offsprings)
    Officer
    2017-04-12 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2005-10-18 ~ 2005-10-18
    PE - Nominee Secretary → CIF 0
  • 2
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2005-10-18 ~ 2005-10-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE SHIREMOOR PRESS LIMITED

Previous name
S P L 2 LIMITED - 2006-01-13
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Intangible Assets
15,567 GBP2022-01-31
17,759 GBP2021-01-31
Property, Plant & Equipment
116,420 GBP2022-01-31
136,639 GBP2021-01-31
Fixed Assets
131,987 GBP2022-01-31
154,398 GBP2021-01-31
Total Inventories
151,712 GBP2022-01-31
94,000 GBP2021-01-31
Debtors
267,682 GBP2022-01-31
298,107 GBP2021-01-31
Cash at bank and in hand
93,066 GBP2022-01-31
86,027 GBP2021-01-31
Current Assets
512,460 GBP2022-01-31
478,134 GBP2021-01-31
Creditors
-357,097 GBP2022-01-31
-331,809 GBP2021-01-31
Net Current Assets/Liabilities
155,363 GBP2022-01-31
146,325 GBP2021-01-31
Total Assets Less Current Liabilities
287,350 GBP2022-01-31
300,723 GBP2021-01-31
Net Assets/Liabilities
195,637 GBP2022-01-31
191,743 GBP2021-01-31
Equity
Called up share capital
102 GBP2022-01-31
102 GBP2021-01-31
Retained earnings (accumulated losses)
195,535 GBP2022-01-31
191,641 GBP2021-01-31
Average Number of Employees
272021-02-01 ~ 2022-01-31
272020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Net goodwill
315,702 GBP2022-01-31
315,702 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,135 GBP2022-01-31
297,943 GBP2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,192 GBP2021-02-01 ~ 2022-01-31
Intangible Assets
Net goodwill
15,567 GBP2022-01-31
17,759 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
721,188 GBP2022-01-31
720,613 GBP2021-01-31
Motor vehicles
42,019 GBP2022-01-31
42,019 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
763,207 GBP2022-01-31
762,632 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
607,053 GBP2022-01-31
586,787 GBP2021-01-31
Motor vehicles
39,734 GBP2022-01-31
39,206 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,787 GBP2022-01-31
625,993 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,266 GBP2021-02-01 ~ 2022-01-31
Motor vehicles
528 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,794 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
114,135 GBP2022-01-31
133,826 GBP2021-01-31
Motor vehicles
2,285 GBP2022-01-31
2,813 GBP2021-01-31
Raw Materials
151,712 GBP2022-01-31
94,000 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
194,409 GBP2022-01-31
177,897 GBP2021-01-31
Prepayments/Accrued Income
Current
7,629 GBP2022-01-31
71,831 GBP2021-01-31
Other Debtors
Current
4,946 GBP2021-01-31
Amounts owed by directors
Current
56,644 GBP2022-01-31
34,433 GBP2021-01-31
Trade Creditors/Trade Payables
Current
239,620 GBP2022-01-31
229,702 GBP2021-01-31
Bank Borrowings/Overdrafts
Current
20,376 GBP2022-01-31
33,435 GBP2021-01-31
Corporation Tax Payable
Current
7,111 GBP2022-01-31
7,211 GBP2021-01-31
Other Taxation & Social Security Payable
Current
9,013 GBP2022-01-31
8,250 GBP2021-01-31
Amount of value-added tax that is payable
Current
68,405 GBP2022-01-31
52,219 GBP2021-01-31
Other Creditors
Current
12,484 GBP2022-01-31
837 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
88 GBP2022-01-31
155 GBP2021-01-31
Creditors
Current
357,097 GBP2022-01-31
331,809 GBP2021-01-31
Bank Borrowings/Overdrafts
Non-current
70,821 GBP2022-01-31
79,644 GBP2021-01-31
Related profiles found in government register
  • THE SHIREMOOR PRESS LIMITED
    Info
    S P L 2 LIMITED - 2006-01-13
    Registered number 05596101
    C/o Businessrescueexpert, 49 Duke Street, Darlington, County Durham DL3 7SD
    Private Limited Company incorporated on 2005-10-18 (19 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-01
    CIF 0
  • THE SHIREMOOR PRESS LIMITED
    S
    Registered number 05596101
    Thermal House, Mylord Crescent, Camperdown Industrial Estate, Newcastle Upon Tyne, United Kingdom, NE12 5UJ
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Office 13. Durham Workspace Abbey Road, Pity Me, Durham, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    11,044 GBP2024-02-28
    Officer
    2009-02-24 ~ 2021-03-01
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.